Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,636 | 26/03/2021 | SFCG/2020-21/P/26 | Expenditures | 291,258 | |||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 120,773 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 66,867 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 13,842 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:18 AM. |